IPC Management Limited Filleted accounts for Companies House (small and micro)
IPC Management Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07400106
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Fixed assets
Intangible assets |
5 |
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Tangible assets |
6 |
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Investments |
7 |
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Current assets
Debtors |
8 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
9 |
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Net current liabilities |
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Total assets less current liabilities |
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------- |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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-------- |
------- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
23 June 2022
, and are signed on behalf of the board by:
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Director |
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Company registration number:
07400106
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Notes to the Financial Statements |
Year ended 29 September 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Gordon House Station Road, Mill Hill, NW72JU, London.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Intangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Investments in associates
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
10
(2020:
10
).
5.
Intangible assets
Development costs |
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£ |
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Cost |
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At 30 September 2020 and 29 September 2021 |
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Amortisation |
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At 30 September 2020 and 29 September 2021 |
– |
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Carrying amount |
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At 29 September 2021 |
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At 29 September 2020 |
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6.
Tangible assets
Equipment |
Total |
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£ |
£ |
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Cost |
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At 30 September 2020 and 29 September 2021 |
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Depreciation |
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At 30 September 2020 |
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Charge for the year |
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At 29 September 2021 |
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Carrying amount |
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At 29 September 2021 |
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At 29 September 2020 |
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7.
Investments
Other investments other than loans |
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£ |
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Cost |
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At 30 September 2020 and 29 September 2021 |
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Impairment |
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At 30 September 2020 and 29 September 2021 |
– |
-------- |
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Carrying amount |
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At 29 September 2021 |
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At 29 September 2020 |
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8.
Debtors
2021 |
2020 |
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£ |
£ |
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Trade debtors |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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9.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
– |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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– |
Corporation tax |
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Social security and other taxes |
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Other creditors |
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10.
Related party transactions